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<br />PAGE 2 OF 4 <br /> <br />CITY OF ARDEN IIILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 03128/05 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br />. .. . .. . . .:~VbK..::o?\tjL :i\i>>dt!Nt, "':tP,,,i>>~wa"""'. <br />26447 03/14/05 Grainger, Inc 570.99 Maintenance Sunnlies <br />26448 03/14/05 GreenJ'vfi1l 74.29 CC Worksession 2/22/05 <br />26449 03/14/05 Hallen, Christensen & McIlwain 187.50 Penv Pk Shelter 2/1-2/28/05 <br />26450 03/14/05 Hannv Faces 20.00 Final Pvmnt-Easter Bunnv <br />26451 03/14/05 Ikon Office Solutions 6.99 Excess CODV Charge <br />26452 03/14/05 J-Berd Mechanical 217.38 Refund-Ovf>T"tlavmerit Permits <br />26453 03/14/05 Lakes Country Service CooDetative 8137.00 Insurance Premium <br />26454 03/14/05 League of ~ Cities 20.00 LCW 2005.S. Johnson <br />26455 03/14/05 Tim Leiser 72.18 Rcfund-Ovf>T"tlavment Final Utilitv Bill <br />26456 03/14/05 Lillie Suburban Newspapers 192.85 LelIal NoticeS <br />26457 03/14/05 Mac ()ueen Equipment Ine 14.31 Truck Renair # 1 02 <br />26458 03/14/05 Metronolitan Mechanical Contractors 1,153.85 Refund.Ovemaid P#W05.4 <br />26459 03/14/05 Metronolitan Area Ml2I1lt Assn 18.00 Mo\MA Luncheon 2/24- Wolfe <br />26460 03/14/05 :Midwest Asohalt Cornoration 469.74 Road Renair Materials <br />26461 03/14/05 MTI Distributing Co. 174.69 Blow Motor Assv <br />26462 03/14/05 Municina] Toy Company 141.00 Easter Ellll Hunt Sunnlies <br />26463 03/14/05 Newman Traffic SilInS 176.15 StreetSimls <br />26464 03/14/05 Northern 264.08 Air Hoses <br />26465 03/14/05 Office Denot 132.83 Office SUDnlies <br />26466 03/14/05 Oriental Trading Co. 279.18 Easter Eoo Hunt SUDoJies <br />26467 03/14/05 Pace Analytical 703.82 Water Testino-Feb <br />26468 03/14/05 Postmaster-St. Paul 2,000.00 Postalle Permit #1962 <br />26469 03/14/05 Purchase Power 1,016.99 PostaQe-Meter <br />26470 03/14/05 Ramsev County 226.28 Haz Waste Generator Lie 2005 <br />26471 03/14/05 Roseville, City of 2,098.38 JP A~lvfIS-Mar/O&M Phone Service <br />26472 03/14/05 S&S Worldwide 131.15 Easter Eoo Hunt Sunnlies <br />26473 03/] 4/05 Safetv-Kleen 130.53 Haz Waste Removal <br />26474 03/14/05 Kristin Sandau 10.00 Refund-Creative Dance <br />26475 03/14105 Shoreview, City of 287.25 Youth PWOTamsIMedals <br /> <br />Paid Claims - Pa~e 2 <br /> <br />18,927.41 I <br /> <br />. <br /> <br />e <br /> <br />. <br />